Putitonline Limited - Limited company - abbreviated

REGISTERED NUMBER: 05413526 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Putitonline Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Ogunsalu

REGISTERED OFFICE:

89 Buckler Court

Eden Grove

London

N7 8EF

REGISTERED NUMBER:

05413526 (England and Wales)

ACCOUNTANTS:

Taxpoint Direct Limited

Chartered Certified Accountants &Tax Consultants

Mae House

96 George Lane

South Woodford

London

E18 1AD

FIXED ASSETS

Tangible assets

2

3,275

2,956

CURRENT ASSETS

Debtors

7,315

6,248

Cash at bank and in hand

32,419

37,714

39,734

43,962

CREDITORS

Amounts falling due within one year

31,463

25,066

NET CURRENT ASSETS

8,271

18,896

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,546

21,852

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

11,446

21,752

SHAREHOLDERS' FUNDS

11,546

21,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2015 and were signed by:

C Ogunsalu - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

4,068

Additions

1,411

At 30 April 2014

5,479

DEPRECIATION

At 1 May 2013

1,112

Charge for year

1,092

At 30 April 2014

2,204

NET BOOK VALUE

At 30 April 2014

3,275

At 30 April 2013

2,956

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

100

Ordinary share

1

100

Putitonline Limited - Limited company - abbreviated - 11.6

Putitonline Limited - Limited company - abbreviated - 11.6